{"FileId":11566199,"FileName":"FY2027_Agency=AG_Bureau=FOREST_TAFS=012-X-1115_Iteration=2_2026-10-02-16.24","FiscalYear":"2027","ApprovalTimestamp":"2026-10-02-16.24.59.844754","Folder":"Department of Agriculture","ApproverTitle":"Program Associate Director for Natural Resources, Energy, and Science Programs","FundsProvidedBy":"Funds provided by P.L. 119-103, FY 2026 Carryover Balances, Est. Receipts, Est. Recoveries, Offsetti","ScheduleData":[{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"IterNo","LineSplit":"2","LineDescription":"Last Approved Apportionment: 2026-09-28","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"1000","LineSplit":"DE1","LineDescription":"Discretionary Expected - Direct - Unob Bal: Brought forward, October 1","ApprovedAmount":344921732,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"RptCat","LineSplit":"NO","LineDescription":"Reporting Categories","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"AdjAut","LineSplit":"YES","LineDescription":"Adjustment Authority provided","ApprovedAmount":0,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"1060","LineSplit":"NFS","LineDescription":"Anticipated nonexpenditure transfers of unobligated balances (net) ( + or -)","ApprovedAmount":30000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"1061","LineSplit":"","LineDescription":"Unob Bal: Antic recov of prior year unpd\/pd obl","ApprovedAmount":350000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"1000","LineSplit":"DE2","LineDescription":"Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1","ApprovedAmount":26725687,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"1920","LineSplit":"","LineDescription":"Total budgetary resources avail (disc. and mand.)","ApprovedAmount":2091848819,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6011","LineSplit":"","LineDescription":"Direct","ApprovedAmount":348168786,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"1100","LineSplit":"","LineDescription":"BA: Disc: Appropriation","ApprovedAmount":2426111000,"FootnoteNumber":"B5"},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"1134","LineSplit":"","LineDescription":"BA: Disc: Appropriations precluded from obligation","ApprovedAmount":-1135909600,"FootnoteNumber":"B5, B6"},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"1740","LineSplit":"","LineDescription":"BA: Disc: Spending auth:Antic colls, reimbs, other","ApprovedAmount":50000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6021","LineSplit":"","LineDescription":"Suppression","ApprovedAmount":1161000000,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6064","LineSplit":"","LineDescription":"IIJA Salaries and Expenses","ApprovedAmount":49493089,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6012","LineSplit":"","LineDescription":"Reimbursable","ApprovedAmount":76725687,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6013","LineSplit":"","LineDescription":"Salaries and Expenses","ApprovedAmount":327338322,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6020","LineSplit":"","LineDescription":"Preparedness","ApprovedAmount":96935168,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6068","LineSplit":"","LineDescription":"IIJA Preparedness","ApprovedAmount":5920220,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6190","LineSplit":"","LineDescription":"Total budgetary resources available","ApprovedAmount":2091848819,"FootnoteNumber":"A1, A4"},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6065","LineSplit":"","LineDescription":"IIJA Detection and Monitoring","ApprovedAmount":663136,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6066","LineSplit":"","LineDescription":"IIJA Post Fire Recovery","ApprovedAmount":21985877,"FootnoteNumber":""},{"BudgetAgencyTitle":"Department of Agriculture","BudgetBureauTitle":"Forest Service","AccountTitle":"Wildland Fire Management","AllocationAgencyCode":"","CgacAgency":"012","BeginPoa":"","EndPoa":"","AvailabilityTypeCode":"X","CgacAcct":"1115","AllocationSubacct":"","Iteration":"2","TafsIterationId":12113866,"LineNumber":"6067","LineSplit":"","LineDescription":"IIJA Reverse 911","ApprovedAmount":3618534,"FootnoteNumber":""}],"FootnoteData":[{"FootnoteNumber":"B6","FootnoteText":"Amount on line 1134 has been adjusted pursuant to OMB CR Bulletin 27-01."},{"FootnoteNumber":"A1","FootnoteText":"To the extent authorized by law, this estimated amount is apportioned for FY 2027. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of budget authority or balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for transfers from the Wildfire Suppression Operations Reserve fund or transfers between accounts affected by the Forest Service budget restructure outlined in section 435 of division D of the Further Consolidated Appropriations Act, 2020), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB.  [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]"},{"FootnoteNumber":"A4","FootnoteText":"All base 8 pay period costs for agency Wildland Fire employees (including permanent and temporary status) assigned to a wildfire incident as either firefighting or support personnel, as well as the costs incurred to hire, train and provide boot stipends to all firefighting and support personnel shall be charged to and accounted for in Wildland Fire Management (WFM) Salary and Expenses.  Base 8 pay period costs for employees extended beyond their original term of employment, contract and casual hires, and firefighting and support personnel costs for overtime pay, hazard pay, and environmental differential pay shall continue to be charged to and accounted for in WFM Suppression.  This business rule update is generally consistent with the business rule at Department of the Interior for base 8 pay period costs, and will ensure that wildfire cap adjustment resources are only used for costs that vary with the volume of wildfire suppression operations.  [Rationale:  Footnote specifies the purpose(s) for which funds are available to be obligated.]"},{"FootnoteNumber":"B5","FootnoteText":"Amounts provided to Forest Service in the \"Continuing Appropriations and Extensions Act, 2027 (P.L. 119-103))"}]}